Mjb Bulk Haulage Ltd
55 Russell Street Reading RG1 7XG Reading
Number: 04770598
Incorporation date: 2003-05-19
Dissolution date: 2016-01-19
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Mjb Bulk Haulage came into being in 2003 as a company enlisted under no 04770598, located at RG1 7XG Reading at 55 Russell Street. This firm's last known status was dissolved. Mjb Bulk Haulage had been in this business for at least thirteen years. Mjb Bulk Haulage Limited was registered 12 years from now under the name of Mjb Property Maintenance.
John B. was this particular enterprise's director, assigned this position on Tuesday 16th June 2015.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -3 209 | 56 | 8 277 | -19 728 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 126 | 159 | 25 835 | 21 639 |
| Current Assets | 1 201 | 159 | 27 842 | 48 201 |
| Intangible Fixed Assets | 10 | 10 | ||
| Net Assets Liabilities Including Pension Asset Liability | -3 209 | 56 | 8 277 | -19 728 |
| Stocks Inventory | 75 | |||
| Tangible Fixed Assets | 2 590 | 2 050 | 48 365 | 131 465 |
| Debtors | 2 007 | 26 562 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | -4 209 | -944 | 7 277 | -20 728 |
| Shareholder Funds | -3 209 | 56 | 8 277 | -19 728 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 7 010 | 2 163 | ||
| Fixed Assets | 2 600 | 2 060 | 48 365 | 131 465 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 990 | 5 990 | ||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | ||
| Net Current Assets Liabilities | -5 809 | -2 004 | -37 943 | -86 158 |
| Tangible Fixed Assets Cost Or Valuation | 15 997 | 15 997 | 70 984 | 176 923 |
| Tangible Fixed Assets Depreciation | 13 407 | 13 947 | 22 619 | 45 458 |
| Tangible Fixed Assets Depreciation Charge For Period | 540 | |||
| Total Assets Less Current Liabilities | -3 209 | 56 | 10 422 | 45 307 |
| Accruals Deferred Income | 2 145 | |||
| Creditors Due After One Year | 65 035 | |||
| Creditors Due Within One Year | 2 163 | 65 785 | 134 359 | |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 5 990 | |||
| Intangible Fixed Assets Disposals | 6 000 | |||
| Number Shares Allotted | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 2 145 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets Additions | 54 987 | 121 936 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 8 672 | 37 211 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 372 | |||
| Tangible Fixed Assets Disposals | 15 997 | |||
Role: Director
Appointed: 16 June 2015
Latest update: 14 May 2023
Role: Secretary
Appointed: 30 June 2003
Latest update: 14 May 2023
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Return next due date | 16 June 2016 |
| Return last made up date | 19 May 2015 |
| Annual Accounts 1 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 1 July 2013 |
| Annual Accounts 21 July 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 21 July 2014 |
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